<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230604950182000112550010002138301692041555"><ide><cUF>35</cUF><cNF>69204155</cNF><natOp>VENDA DE PRODUCAO SUJEITO AO REGIME DE SUBST.TRIB</natOp><mod>55</mod><serie>1</serie><nNF>213830</nNF><dhEmi>2023-06-22T14:09:15-03:00</dhEmi><dhSaiEnt>2023-06-22T14:09:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>8.8.3</verProc></ide><emit><CNPJ>04950182000112</CNPJ><xNome>CLARITY - IMPORTACAO E EXPORTACAO DE VIDROS LTDA</xNome><xFant>CLARITY GLASS</xFant><enderEmit><xLgr>AV PEDRO FRIGGI</xLgr><nro>465 - ANEXO 527</nro><xBairro>JD. 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nItem="3"><prod><cProd>INC08TE</cProd><cEAN>SEM GTIN</cEAN><xProd>VIDRO INCOLOR TEMPERADO 08MM</xProd><NCM>70071900</NCM><CEST>1003600</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>70.5600</qCom><vUnCom>61.0141000000</vUnCom><vProd>4305.15</vProd><cEANTrib>SEM 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COMERCIAL LTDA</xNome><IE>701186415112</IE><xEnder>RODOVIA OSWALDO CRUZ, 490</xEnder><xMun>UBATUBA</xMun><UF>SP</UF></transporta><vol><qVol>127</qVol><nVol>0</nVol><pesoL>3012.038</pesoL><pesoB>3012.038</pesoB></vol></transp><pag><detPag><tPag>10</tPag><vPag>11255.20</vPag></detPag></pag><infAdic><obsCont xCampo="Obs1"><xTexto>PED.CLIENTE 3214- ESTOQUE LOJA, 3243--103/23 SARAH, 3241-RA</xTexto></obsCont><obsCont xCampo="Obs2"><xTexto>IMUNDO, 3248-PD 123/23, 3251-PD 123/23 KLEBE, 3252- PD 119/2</xTexto></obsCont><obsCont xCampo="Obs3"><xTexto>3 REST, 3253-MIAU, 3254-PD 119/23 REST ICMS RECOLHIDO POR SU</xTexto></obsCont><obsCont xCampo="Obs4"><xTexto>BSTITUICAO TRIBUTARIA CONFORME ART. 313 Y E Z DO RICMS/SP. -</xTexto></obsCont><obsCont xCampo="Obs5"><xTexto>Fat. 15191 Valor tot. trib. aprox. R$ 4.135,46. 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